Category 338
Discussion List
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Apply Receipts Using AutoMatchSummary: Parameter "Exact Match Only" : How to set the default value to "Yes"? Content (please ensure you mask any confidential information): Version (include the versio…Michelle Young 449 views 3 comments 0 points Most recent by Wilson Chelakadan Receivables & Collections -
How to receive responses/acknowledgements via CMK for E-invoices sent to government or customer?Summary: Sending of E-invoices pertaining to AR Invoices is tested via CollaborationMessaging Framework (CMK) outbound messages (i.e. sending AR Invoice) using Email met…
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Transaction Approval Workflow Configurationa) How? to configure approval workflows for manual and imported invoices by role-based. b) The following functionalities needs to be explored: i. Requesting additional i…
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autoapply invoice to receiptThe user or customer prefers to create the receipt through a spreadsheet. Once the receipt is available in Oracle, it will be created and automatically applied to the co…
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AR Invoice Document PrintSummary: We have a requirement to have common templates for Multiple Business Unit. For example, Business Units under North America and Canada to follow one template. AP…
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Unable to create a text field in customer account DFF that allows 1000 characters.We are trying to create a DFF at customer Account level and our requirement is to create a text field that allows 1000 characters whereas data type chracter system is no…
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Receivables payment terms apiSummary: Need to bring Receivables payment terms using rest api Content (please ensure you mask any confidential information): I am using /fscmRestApi/resources/11.13.18…
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API to fetch payment term details for Account receivablesSummary: I want to fetch payment term detail from Account receivables. where is need the DUE_DAYS, DUE_DAYS_OF_MONTH and DUE_MONTH_FORWARD. I am currently using BIP repo…
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Create an AR invoice directly from a Sell contractSummary: We have implemented Enterprise contracts (Buy Intent) in Oracle fusion. My question is related to contract of Sell Intent. Our business scenario: We are a media…
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Org Level Contact - Person RelationshipSummary: Trying to Create a Org Contact in fusion (A Person with contact to be created and linked to a Organization) Content (please ensure you mask any confidential inf… -
How to get the total work hours in rtfSummary: I have a client who does not enter the hours in OTL. but under payslip they want no of hours(Bi weekly payroll - 80 hrs for 2 week). now I need to customise the…
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How to do the Import AutoInvoice process in AR with multiple lines in a single invoice?Summary: After importing the Autoinvoice, an error appears as shown below: "Each line must have a unique combination of INTERFACE_LINE_ATTRIBUTE1-15 and INTERFACE_LINE_C…
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Is it possible to derive Separate Accounting line in AR invoice based on the discount amount in SO?Summary: Is it possible to derive Separate Accounting line in AR invoice based on the discount amount in SO? Content (please ensure you mask any confidential information…Saravanan Veeraragavan 11 views 3 comments 0 points Most recent by Saravanan Veeraragavan Receivables & Collections
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How to remove other primary address in customer data management?Summary: We have a customer record with 3 addresses marked as primary. We are unable to set the actual primary address as the primary address due to this. Is there a way…mary.claire.s.recio 6 views 0 comments 0 points Started by mary.claire.s.recio Receivables & Collections
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Best Practices for Managing Customer Refunds and Credit Memos in ReceivablesHello team, While testing Receivables, I encountered several cases where customer overpayments or refunds needed to be processed. What’s the best practice to handle refu…
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Why are dates derived from the Rule Start Date even when the Derive Date checkbox is unchecked?Derive Date Checkbox not working as expected in Imported Transaction. Issue: We are facing an issue with the Derive Date checkbox functionality while importing transacti…Mohna Thorani 22 views 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
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Collections Preferences - what is the use of 'Dunning Delivery Using Email'Summary: What is the use of the 'Dunning Delivery Using Email - Dunning Letter Template/Email Body' in the Collections Preferences? Is it used by Strategies or Dunning P…
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Deactivate Receipt Reserval Category Types that are not usedHi, We would like to deactivate receipt reversal types that are not used. Is it possible? Regards
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Receipt method is not defaulting from customer bill to siteReceipt method is not defaulting to AR manual transaction from customer bill to site. we setup payment method at customer bill to site & primary check box is enabled.Siva Manjunath 20 views 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
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Query to fetch end date in custom audit reportWe have created a custom audit report that shows new and old values based on audit tables on external bank accounts. The problem is that if we end date the bank account …
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Is there now an API to set Debit Memos as Incomplete after AutoInvoice Import?Summary: I asked this same question in 2024 and, at that time, there was no supported API to set Debit Memos as “Incomplete” after importing them through the AutoInvoice…Wilson V Lauer 11 views 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
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How to create a dispute with a credit memo but without auto applying to the original invoiceSummary: We need to create a dispute for an invoice with a credit memo (as usual), but not auto applying the credit memo to the original invoice. Content (please ensure … -
Can we use in parallel a Staged and Aged dunning type for the same customer?Summary: Can we use in parallel a Staged and Aged dunning type for the same customer? We want to be able to switch Strategies on customer Account level - from Staged to …
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Assistance Required: SQL Query for Mail ID and From Date Using Site NumberHi All, I need an SQL query to retrieve the mail ID and from date in Receivables Billing using the site number in Oracle Fusion. Application navigation: Receivables → Bi…Karthikeyan s-Oracle 25 views 1 comment 0 points Most recent by SankarBalu Receivables & Collections
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All enabled segments of the transaction flexfield must have a valueHi, While importing invoices from DOO source, i am getting the error like "All enabled segments of the transaction flexfield must have a value". Can some one help on thi…
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You passed payment information for this transaction. Enter an automatic receipt method.Summary: Getting error while uploading the AR transaction with above error Content (please ensure you mask any confidential information): Version (include the version yo…
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How to apply a receipt which presents recommendations?Summary: Do automatch recommendations have to be manually accepted by a user from the UI or is it possible to apply such receipts systematically? We have some instances …
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ABILITY TO IMPORT CREDIT MEMO AS ON-ACCOUNT CREDIT MEMOS EVEN WHEN REFERENCEDSummary: Our Client is looking for a credit memo created against an Reference RMA Sales order to get imported but not get automatically apply to the original invoice for…Mallela Mahesh Kumar 5 views 2 comments 1 point Most recent by Shailesh Amin Receivables & Collections
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How to update the customer site level DFF details in bulk oracle fusionHi, We want to update the customer site level DFF details for multiple customers, we want to know how we can achieve it. Is there any FBDI or from customer creation spre…
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Do you know why is it not able to createdSalesperson Information in Manage Resource?Do you know why is it not able to createdSalesperson Information in Manage Resource? I tried to create Sales Person in order to input Sales Credit in Project Contract. N…